Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,555,074
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,281,581
Grants
89%
Salaries & Benefits
8%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,673,104
$1,704,112
+2%
Other
-$499,745
$4,850,962
-1071%
Total Revenues
$1,173,359
$6,555,074
+459%
Expenses
2023
2024
Change
Grants
$3,144,280
$3,803,486
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,786
$325,795
+12%
Fees to Service Providers
$2,779
$2,528
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,849
$149,772
+74%
Total Expenses
$3,523,694
$4,281,581
+22%
Net income
2023
2024
Change
Net income
-$2,350,335
+$2,273,493
-197%